- generic [active] [ref=e1]: - navigation [ref=e3]: - generic [ref=e4]: - link "Spec 352 Guidance Browser Audit" [ref=e5] [cursor=pointer]: - /url: http://localhost/admin - img [ref=e6] - text: Spec 352 Guidance Browser Audit - button "Select environment" [ref=e10] [cursor=pointer]: - img [ref=e11] - img [ref=e13] - button "Language" [ref=e18] [cursor=pointer]: - img [ref=e19] - generic [ref=e21]: EN - img [ref=e22] - button "Expand sidebar" [ref=e24] [cursor=pointer]: - img [ref=e25] - generic [ref=e27]: - generic [ref=e30]: - generic [ref=e31]: Global search - generic [ref=e32]: - img [ref=e34] - searchbox "Global search" [ref=e37] - generic [ref=e38]: - button "Notifications" [disabled]: - img - generic: - generic: "6" - button "User menu" [ref=e41] [cursor=pointer]: - img "Avatar of Spec 352 Requester" [ref=e42] - generic [ref=e43]: - complementary [ref=e44]: - navigation [ref=e47]: - 'link "Workspace: Spec 352 Guidance Browser Audit" [ref=e48] [cursor=pointer]': - /url: http://localhost/admin - img [ref=e50] - generic [ref=e52]: - generic [ref=e53]: Workspace - generic "Spec 352 Guidance Browser Audit" [ref=e54] - generic [ref=e55]: 3 environments - img [ref=e56] - list [ref=e58]: - listitem [ref=e59]: - list [ref=e60]: - listitem [ref=e61]: - link "Overview" [ref=e62] [cursor=pointer]: - /url: http://localhost/admin - img [ref=e63] - generic [ref=e65]: Overview - listitem [ref=e66]: - generic [ref=e67] [cursor=pointer]: - generic [ref=e68]: Monitoring - button "Monitoring" [expanded] [ref=e69]: - img [ref=e70] - list [ref=e72]: - listitem [ref=e73]: - link "Finding exceptions" [ref=e74] [cursor=pointer]: - /url: http://localhost/admin/finding-exceptions/queue - img [ref=e75] - generic [ref=e77]: Finding exceptions - listitem [ref=e78]: - link "Operations" [ref=e79] [cursor=pointer]: - /url: http://localhost/admin/workspaces/33/operations - img [ref=e80] - generic [ref=e82]: Operations - listitem [ref=e83]: - link "Alerts" [ref=e84] [cursor=pointer]: - /url: http://localhost/admin/alerts - img [ref=e85] - generic [ref=e87]: Alerts - listitem [ref=e88]: - link "Evidence" [ref=e89] [cursor=pointer]: - /url: http://localhost/admin/evidence/overview - img [ref=e90] - generic [ref=e92]: Evidence - listitem [ref=e93]: - link "Audit Log" [ref=e94] [cursor=pointer]: - /url: http://localhost/admin/audit-log - img [ref=e95] - generic [ref=e97]: Audit Log - listitem [ref=e98]: - generic [ref=e99] [cursor=pointer]: - generic [ref=e100]: Reporting - button "Reporting" [expanded] [ref=e101]: - img [ref=e102] - list [ref=e104]: - listitem [ref=e105]: - link "Reviews" [ref=e106] [cursor=pointer]: - /url: http://localhost/admin/reviews - img [ref=e107] - generic [ref=e109]: Reviews - listitem [ref=e110]: - link "Customer reviews" [ref=e111] [cursor=pointer]: - /url: http://localhost/admin/reviews/workspace - img [ref=e112] - generic [ref=e114]: Customer reviews - listitem [ref=e115]: - generic [ref=e116] [cursor=pointer]: - generic [ref=e117]: Settings - button "Settings" [expanded] [ref=e118]: - img [ref=e119] - list [ref=e121]: - listitem [ref=e122]: - link "Manage workspaces" [ref=e123] [cursor=pointer]: - /url: http://localhost/admin/workspaces - img [ref=e124] - generic [ref=e126]: Manage workspaces - listitem [ref=e127]: - link "Integrations" [ref=e128] [cursor=pointer]: - /url: http://localhost/admin/provider-connections - img [ref=e129] - generic [ref=e131]: Integrations - listitem [ref=e132]: - link "Settings" [ref=e133] [cursor=pointer]: - /url: http://localhost/admin/settings/workspace - img [ref=e134] - generic [ref=e137]: Settings - listitem [ref=e138]: - generic [ref=e139] [cursor=pointer]: - generic [ref=e140]: Governance - button "Governance" [expanded] [ref=e141]: - img [ref=e142] - list [ref=e144]: - listitem [ref=e145]: - link "Governance inbox" [ref=e146] [cursor=pointer]: - /url: http://localhost/admin/governance/inbox - img [ref=e147] - generic [ref=e149]: Governance inbox - listitem [ref=e150]: - link "Decision register" [ref=e151] [cursor=pointer]: - /url: http://localhost/admin/governance/decisions - img [ref=e152] - generic [ref=e154]: Decision register - main [ref=e156]: - generic [ref=e158]: - generic [ref=e159]: - heading "Customer Review Workspace" [level=1] [ref=e161] - button "Clear filters" [ref=e164] [cursor=pointer]: - img [ref=e165] - text: Clear filters - generic [ref=e169]: - generic [ref=e171]: - generic [ref=e172]: - heading "Customer-safe review packages" [level=2] [ref=e173] - paragraph [ref=e174]: Review released governance packages, evidence readiness, accepted risks, and handoff status across entitled environments. - paragraph [ref=e175]: Service delivery summary only. Does not replace formal audit opinion, certification, or legal attestation. - generic [ref=e177]: - generic [ref=e178]: "Environment filter:" - generic [ref=e179]: Spec 352 Audit Review Output - link "Clear filter" [ref=e180] [cursor=pointer]: - /url: http://localhost/admin/reviews/workspace - generic [ref=e181]: - main [ref=e182]: - generic [ref=e183]: - generic [ref=e185]: - generic [ref=e186]: - generic [ref=e189]: Output not customer-ready - generic [ref=e192]: Requires review - generic [ref=e193]: - generic [ref=e194]: What is the current review pack output state? - heading "Draft review exists" [level=2] [ref=e195] - paragraph [ref=e196]: A successor draft review already exists for this released output and is ready for publication. Open the draft review to publish the next governed outcome. - generic [ref=e197]: - generic [ref=e198]: - generic [ref=e199]: Impact - paragraph [ref=e200]: The next review cycle is already in progress. Open the draft review and publish it when you are ready to replace the prior released review. - generic [ref=e201]: - generic [ref=e202]: Latest released review - generic [ref=e203]: Spec 352 Audit Review Output - generic [ref=e204]: Published Jun 4, 2026 10:50 - generic [ref=e205]: - link "Open draft review" [ref=e207] [cursor=pointer]: - /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-review-output/environment-reviews/31?source_surface=customer_review_workspace&tenant_filter_id=52 - img [ref=e208] - text: Open draft review - generic [ref=e210]: - generic [ref=e211]: Supporting actions - generic [ref=e212]: - link "Inspect review blockers" [ref=e213] [cursor=pointer]: - /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-review-output/environment-reviews/30?customer_workspace=1&source_surface=customer_review_workspace&tenant_filter_id=52 - img [ref=e214] - text: Inspect review blockers - link "Download review pack with limitations" [ref=e216] [cursor=pointer]: - /url: http://localhost/admin/review-packs/20/download?expires=1780631178&interpretation_version=compliance_evidence_mapping.v1&review_id=30&source_surface=customer_review_workspace&tenant_filter_id=52&signature=021216221053583c36e0451992d3cd41f4f13cf5cc584a38cebd24489a471532 - img [ref=e217] - text: Download review pack with limitations - link "Open evidence basis" [ref=e219] [cursor=pointer]: - /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-review-output/evidence/22 - img [ref=e220] - text: Open evidence basis - link "Open operation proof" [ref=e222] [cursor=pointer]: - /url: http://localhost/admin/workspaces/33/operations/67 - img [ref=e223] - text: Open operation proof - paragraph [ref=e225]: Open the existing draft review to continue the next review cycle. Refresh the draft if blockers remain, or publish it when the output is ready. - group [ref=e226]: - generic "Output limitations 3 limitations require review" [ref=e227] [cursor=pointer]: - generic [ref=e228]: Output limitations - generic [ref=e229]: 3 limitations require review - group [ref=e230]: - generic "Technical details" [ref=e231] [cursor=pointer] - generic [ref=e233]: - generic [ref=e234]: - generic [ref=e235]: - heading "Review acknowledgement" [level=2] [ref=e236] - paragraph [ref=e237]: Acknowledgement is tracked only for published review packages. - generic [ref=e240]: Acknowledgement unavailable - generic [ref=e241]: - generic [ref=e242]: - generic [ref=e243]: Impact - paragraph [ref=e244]: Publish a review package before recording acknowledgement. - generic [ref=e245]: - generic [ref=e246]: Basis - generic [ref=e247]: - generic [ref=e248]: - generic [ref=e249]: Review pack - generic [ref=e252]: Available - generic [ref=e253]: - generic [ref=e254]: Evidence - generic [ref=e257]: Available - generic [ref=e258]: - generic [ref=e259]: Next step - button "Review accepted risks" [disabled] - generic [ref=e261]: - generic [ref=e262]: - generic [ref=e263]: - heading "Findings needing attention" [level=2] [ref=e264] - paragraph [ref=e265]: No open findings require customer action. - generic [ref=e268]: No action needed - generic [ref=e269]: - generic [ref=e270]: - generic [ref=e271]: Total findings - generic [ref=e274]: "0" - generic [ref=e275]: - generic [ref=e276]: Open findings - generic [ref=e279]: "0" - generic [ref=e280]: - generic [ref=e281]: High impact - generic [ref=e284]: "0" - generic [ref=e285]: - generic [ref=e286]: Accepted risks - generic [ref=e289]: "0" - generic [ref=e290]: - generic [ref=e292]: - heading "Customer-safe follow-ups" [level=2] [ref=e294] - paragraph [ref=e296]: No customer-safe follow-ups are listed for this released review. - generic [ref=e297]: - generic [ref=e298]: - heading "Review package index" [level=2] [ref=e299] - paragraph [ref=e300]: Released reviews and customer-safe package entries available in this workspace. - generic [ref=e303]: - generic [ref=e306]: - generic [ref=e307]: - generic [ref=e308]: Search - generic [ref=e309]: - img [ref=e311] - searchbox "Search" [ref=e314] - button "Filter" [ref=e317] [cursor=pointer]: - img [ref=e318] - generic [ref=e321]: "1" - generic [ref=e322]: - generic [ref=e323]: - generic [ref=e324]: Active filters - generic [ref=e326]: - generic [ref=e328]: "Environment: Spec 352 Audit Review Output" - button "Remove filter" [ref=e329] [cursor=pointer]: - img [ref=e330] - generic [ref=e332]: Remove filter - button [ref=e333] [cursor=pointer]: - img [ref=e334] - table [ref=e337]: - rowgroup [ref=e338]: - row "Environment Governance package Status Evidence Next step Open" [ref=e339]: - columnheader "Environment" [ref=e340] - columnheader "Governance package" [ref=e341] - columnheader "Status" [ref=e342] - columnheader "Evidence" [ref=e343] - columnheader "Next step" [ref=e344] - columnheader "Open" [ref=e345] - rowgroup [ref=e346]: - row "Spec 352 Audit Review Output Available Not ready Available Review control mapping Open review" [ref=e347]: - cell "Spec 352 Audit Review Output" [ref=e348]: - generic [ref=e350]: Spec 352 Audit Review Output - cell "Available" [ref=e351]: - generic [ref=e354]: Available - cell "Not ready" [ref=e355]: - generic [ref=e358]: Not ready - cell "Available" [ref=e359]: - generic [ref=e362]: Available - cell "Review control mapping" [ref=e363]: - generic [ref=e365]: Review control mapping - cell "Open review" [ref=e366]: - link "Open review" [ref=e367] [cursor=pointer]: - /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-review-output/environment-reviews/30?customer_workspace=1&source_surface=customer_review_workspace&tenant_filter_id=52 - generic [ref=e368]: Open review - navigation "Pagination navigation" [ref=e369]: - generic [ref=e372]: - generic [ref=e374]: Per page - combobox "Per page" [ref=e376]: - option "25" [selected] - option "50" - option "All" - group [ref=e377]: - generic "Supporting reference Review consumption flow Supporting reference for how the released review, evidence, findings, accepted risks, pack, and customer output line up after the decision above." [ref=e378] [cursor=pointer]: - generic [ref=e379]: - generic [ref=e380]: - generic [ref=e381]: Supporting reference - heading "Review consumption flow" [level=2] [ref=e382] - paragraph [ref=e383]: Supporting reference for how the released review, evidence, findings, accepted risks, pack, and customer output line up after the decision above. - img [ref=e384] - complementary [ref=e386]: - generic [ref=e387]: - heading "Evidence path" [level=2] [ref=e388] - generic [ref=e389]: - generic [ref=e390]: - term [ref=e391]: - generic [ref=e392]: Evidence snapshot - generic [ref=e396]: Available - definition [ref=e397]: Generated Jun 4, 2026 11:46. - definition [ref=e398]: - link "View evidence snapshot" [ref=e399] [cursor=pointer]: - /url: http://localhost/admin/workspaces/33/environments/spec-352-audit-review-output/evidence/22 - generic [ref=e400]: - term [ref=e401]: - generic [ref=e402]: Review pack - generic [ref=e406]: Available - definition [ref=e407]: Current review pack is ready to download. - generic [ref=e408]: - term [ref=e409]: - generic [ref=e410]: Decision trail - generic [ref=e414]: Unavailable - definition [ref=e415]: Decision evidence is incomplete for this released review; no customer-aware decisions can be confirmed from the current evidence basis. - generic [ref=e416]: - term [ref=e417]: - generic [ref=e418]: Operation proof - generic [ref=e422]: Available - definition [ref=e423]: A related operation record exists for this review evidence path. Initiated by Spec 352 Requester. - definition [ref=e424]: - link "Open operation" [ref=e425] [cursor=pointer]: - /url: http://localhost/admin/workspaces/33/operations/67 - generic [ref=e426]: - generic [ref=e427]: - heading "Review pack state" [level=2] [ref=e428] - generic [ref=e431]: Available - paragraph [ref=e432]: The review package exists, but evidence, section completeness, or publication limitations still need review. - generic [ref=e433]: - generic [ref=e434]: - generic [ref=e435]: - generic [ref=e436]: - heading "Package exists" [level=3] [ref=e437] - paragraph [ref=e438]: A released review pack artifact exists for this review path. - generic [ref=e441]: Available - generic [ref=e442]: - generic [ref=e443]: - term [ref=e444]: Last generated - definition [ref=e445]: - generic [ref=e446]: Jun 4, 2026 11:40 - generic [ref=e447]: - term [ref=e448]: Evidence source - definition [ref=e449]: - generic [ref=e450]: Jun 4, 2026 11:46 - generic [ref=e451]: - term [ref=e452]: Operation proof - definition [ref=e453]: - generic [ref=e454]: No operation proof linked - generic [ref=e455]: - generic [ref=e456]: - generic [ref=e457]: - heading "Internal export" [level=3] [ref=e458] - paragraph [ref=e459]: An internal export can be opened or downloaded from the current review pack. - generic [ref=e462]: Export ready - generic [ref=e463]: - generic [ref=e464]: - term [ref=e465]: Export availability - definition [ref=e466]: - generic [ref=e467]: Export ready - generic [ref=e468]: - term [ref=e469]: Evidence basis - definition [ref=e470]: - generic [ref=e471]: Missing - generic [ref=e472]: - term [ref=e473]: Section completeness - definition [ref=e474]: - generic [ref=e475]: 2 of 7 required complete, 5 limited - generic [ref=e476]: - generic [ref=e477]: - generic [ref=e478]: - heading "Customer sharing" [level=3] [ref=e479] - paragraph [ref=e480]: Customer sharing still depends on the readiness blockers and limitations shown in the main decision state. - generic [ref=e483]: Requires review - generic [ref=e484]: - generic [ref=e485]: - term [ref=e486]: Sharing boundary - definition [ref=e487]: - generic [ref=e488]: Requires review - generic [ref=e489]: - term [ref=e490]: PII - definition [ref=e491]: - generic [ref=e492]: PII excluded - generic [ref=e493]: - term [ref=e494]: Protected values - definition [ref=e495]: - generic [ref=e496]: Protected values hidden - generic [ref=e497]: - term [ref=e498]: Disclosure - definition [ref=e499]: - generic [ref=e500]: Disclosure present - generic [ref=e501]: - generic [ref=e502]: - heading "Accepted risks" [level=2] [ref=e503] - generic [ref=e506]: No action needed - generic [ref=e507]: - generic [ref=e508]: - generic [ref=e509]: Accepted risks - generic [ref=e512]: "0" - generic [ref=e513]: - generic [ref=e514]: Expiring soon - generic [ref=e517]: "0" - generic [ref=e518]: - generic [ref=e519]: Expired - generic [ref=e522]: "0" - generic [ref=e523]: - generic [ref=e524]: Pending approval - generic [ref=e527]: "0" - generic [ref=e528]: - generic [ref=e529]: Needs review - generic [ref=e532]: "0" - paragraph [ref=e533]: No accepted risks recorded. - generic [ref=e534]: - heading "Disclosure rule" [level=2] [ref=e535] - generic [ref=e536]: - generic [ref=e537]: - generic [ref=e538]: Decision - generic [ref=e541]: Visible - generic [ref=e542]: - generic [ref=e543]: Evidence - generic [ref=e546]: Visible - generic [ref=e547]: - generic [ref=e548]: Diagnostics - generic [ref=e551]: Collapsed - generic [ref=e552]: - generic [ref=e553]: Raw/support - generic [ref=e556]: Hidden - group [ref=e557]: - generic "Diagnostics" [ref=e558] [cursor=pointer] - generic: - status